Articles - Perfect Accounting

Section 194Q TDS on Purchase of Goods Practical Gu ...

Section 194Q introduced TDS on purchase of goods and created practical challenges around thresholds, vendor classification, and overlap with TCS. This ...

FEMA Reporting for Foreign Investment in India FC ...

FEMA reporting is mandatory for foreign investment in India and delays can lead to compounding, transaction friction, and deal risk. This guide explai ...

TDS Compliance in India Practical Guide to Deducti ...

TDS compliance is a high risk area because small errors in section selection, rates, and due dates can trigger interest, late fees, and notices. This ...

Input Tax Credit ITC Reconciliation in GST GSTR 2B ...

Input tax credit reconciliation is one of the most important GST controls for avoiding ITC reversals, interest, and notices. This guide explains how t ...

GST Refunds in India Export Inverted Duty and Exce ...

GST refunds are a key cash flow lever for exporters and businesses with inverted duty structure. This guide explains common GST refund types, eligibil ...

Due Diligence Checklist for Investors in India Fin ...

Due diligence helps investors validate financial performance, uncover tax and compliance risks, and assess deal readiness. This guide outlines a pract ...

Transfer Pricing Documentation in India Local File ...

Transfer pricing documentation is a key compliance requirement for multinational groups operating in India. This guide explains Local File, Master Fil ...

Payroll Compliance in India PF ESI PT TDS and Labo ...

Payroll compliance in India goes beyond salary processing. Employers must manage PF, ESI, professional tax, TDS on salary, labour law registers, and t ...